Tax Account TU000145

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Owners

MARTINEZ, MARTIN
PO BOX 4082
WEST WENDOVER, NV 89883-4082

Account Summary

Account ID	TU000145
Account Type	Personal Property
Location	251 WILSON AVE 03 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.96
Total	$204.96
Paid	$204.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.63	$0.00	$48.63	$48.63	$0.00
2	10/07/2024	10/17/2024	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
3	01/06/2025	01/16/2025	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
4	03/03/2025	03/13/2025	Paid	$52.13	$0.00	$52.13	$52.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.75	$4.47	$183.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$157.71	$0.00	$157.71	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SUAREZ, TERESA CHECK 1141	$-11.91	$0.00
08/30/2024	PAYMENT	SUAREZ, TERESA SYS 1134 ORIG: CHECK	$-193.05	$11.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.91	$204.96
08/30/2024	ADJUSTMENT	SUAREZ, TERESA CHECK 1134 VOIDED PAYMENT: 910918. REASON: AMENDMENT TO PP 2025	$193.05	$193.05
07/17/2024	PAYMENT	SUAREZ, TERESA CHECK 1134	$-193.05	$0.00
07/10/2024	BILL	MARTINEZ, MARTIN	$193.05	$193.05
03/08/2024	PAYMENT	MARTINEZ, MARTIN CASH	$-93.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.47	$93.83
08/14/2023	PAYMENT	SURAREZ, TERESA CHECK NUM: 1114	$-89.39	$89.36
07/12/2023	BILL	MARTINEZ, MARTIN	$178.75	$178.75
08/05/2022	PAYMENT	SUAREZ, TERESA CHECK BANK: 1088	$-165.51	$0.00
07/13/2022	BILL	MARTINEZ, MARTIN	$165.51	$165.51
08/20/2021	PAYMENT	SUAREZ, TERESA CHECK NUM: 1043	$-157.71	$0.00
07/15/2021	BILL	MARTINEZ, MARTIN	$157.71	$157.71